HomeMy WebLinkAbout378695 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371044
PRESIDIO INFRASTRUCTURE SOLUTIONCIECK AMOUNT: $ * * * * * * * 517.54*
PO BOX 822169 CHECK NUMBER: 378695
PHILADELPHIA PA 19182-21 69 CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
110 4350100 601182290122860118229=284 BUILDING REPAIRS & MA